| Ordered Time | 2023-09-05 08:34:18 |
| Order Type | |
| Customer Name | Old Hickory Sheds |
| Customer Account Number | 52452371 |
| Ordered By | Curt |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | fin |
| Print Ad Finder | Football Preview Weekly |
| PO Number | |
| Print Location | football |
| Print Section | |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | 09/07/2023 |
| Print Rate | 597.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52452371 - Prepaid: 110986 (FOOTBALL ADS) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX1437 Exp. Date : XXXX/XX Date : 09/05/2023 Time : 11:31:52 Entry Source : Manual Order ID : 52452371 Authorization # : 015989 Amount : $ 597.00 |